Retired Enlisted Association in Aurora, Colorado (CO)

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Retired Enlisted Association
Employer Identification Number (EIN)846046594
Name of OrganizationRetired Enlisted Association
In Care of NameMichael Davis
Address1599 Dayton St, Aurora, CO 80010-2027
ActivitiesVeterans activities
SubsectionPost or Organization of War Veterans
Ruling Date11/1967
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$100,000 to $499,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$177,154
Amount of Income$1,373,403
Form 990 Revenue Amount$262,111


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Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?YesYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2010201120122013
The number reported in Box 3 of Form 10967997
The number of Forms W-2G0000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNoYesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return17121113
Did the organization file all required federal employment tax returns?YesYesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNoNo
Did the organization file Form 8886-T?NoNoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?YesNoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNoNoNo
Did the organization notify the donor of the value of the goods or services provided?NoNoNoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0$0
The amount of reserves on hand$0$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNoNo
Has it filed a Form 720 to report these payments?NoNoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2010201120122013
Total revenue$169,685$182,570$193,408$262,111
Contributions, Gifts, Grants and Other Similar Amounts$3,764$2,767$4,339$3,170
Program Service Revenue$10,859$10,006$8,311$9,677
900099$661$1,289$1,615$3,012
532000$9,975$7,565$6,166$6,490
900099$208$1,110$530$175
All other program service revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6$3$0$0
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$0
Net income/loss from gaming activities$85,457$84,454$89,889$148,849
Gross income from gaming activities$800,063$794,559$868,623$1,172,136
Less: direct expenses$714,606$710,105$778,734$1,023,287
Net income/loss from sales of inventory$69,599$85,340$90,869$100,415
Gross sales of inventory, less returns and allowances$118,157$151,187$166,713$188,420
Less: cost of goods sold$48,558$65,847$75,844$88,005
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2010201120122013
Total functional expenses$173,740$183,233$165,007$235,228
Grants and other assistance to domestic organizations and domestic governments$0$0$0$0
Grants and other assistance to domestic individuals$830$1,900$1,000$4,210
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0$0
Benefits paid to or for members$763$289$433$1,509
Compensation of current officers, directors, trustees, and key employees$0$0$0$0
Compensation not included above, to disqualified persons$0$0$0$0
Other salaries and wages$46,464$49,675$48,330$58,369
Pension plan accruals and contributions$0$0$0$0
Other employee benefits$0$0$0$0
Payroll taxes$8,403$10,679$3,857$9,867
Fees for services (non-employees)
Management$0$0$0$0
Legal$0$0$0$0
Accounting$5,694$4,939$0$4,912
Lobbying$0$0$3,857$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0$0
Other$0$0$0$0
Advertising and promotion$1,840$1,920$1,920$0
Office expenses$2,911$2,574$4,024$6,615
Information technology$0$0$0$0
Royalties$0$0$0$0
Occupancy$53,418$51,894$44,955$51,766
Travel$0$0$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0$0
Conferences, conventions, and meetings$3,366$3,020$2,852$4,960
Interest$8,830$8,161$7,644$7,065
Payments to affiliates$45$45$0$0
Depreciation, depletion, and amortization$4,079$10,864$6,006$35,479
Insurance$8,400$11,388$13,549$14,179
Other expenses$9,300$6,340$11,180$13,725
Other expenses$1,377$827$2,222$1,661
Other expenses$955$1,065$950$7,955
Other expenses$12,572$13,849$8,404$11,812
Other expenses$2,212$2,380$3,824$1,144
Balance Sheet
2010201120122013
Total assets$151,790$146,971$157,739$177,154
Cash - non-interest-bearing$46,254$39,702$54,004$73,650
Savings and temporary cash investments$8,388$1,585$1,985$3,345
Pledges and grants receivable, net$0$0$0$0
Accounts receivable, net$0$0$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0$0
Notes and loans receivable, net$0$0$0$0
Inventories for sale or use$3,200$3,200$3,200$3,200
Prepaid expenses and deferred charges$4,655$5,764$5,412$6,127
Land, buildings, and equipment: cost or other basis$89,293$96,720$93,138$90,832
Investments - publicly traded securities$0$0$0$0
Investments - other securities$0$0$0$0
Investments - program-related$0$0$0$0
Intangible assets$0$0$0$0
Other assets$0$0$0$0
Total liabilities$141,147$136,991$125,919$118,451
Accounts payable and accrued expenses$5,140$9,393$4,545$6,110
Grants payable$0$0$0$0
Deferred revenue$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0$0
Secured mortgages and notes payable to unrelated third parties$136,007$127,598$121,374$112,341
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0$0$0
Total net assets or fund balances$10,643$9,980$31,820$58,703
Unrestricted net assets$0$0$0$0
Temporarily restricted net assets$0$0$0$0
Permanently restricted net assets$0$0$0$0
Capital stock or trust principal, or current funds$0$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0$0
Retained earnings, endowment, accumulated income, or other funds$10,643$9,980$31,820$58,703
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralRetired Enlisted Association, Incorporated Nat Hq1111 S Abilene Ct, Aurora, CO 80012-4909CO1984-06$2,382,016
SubordinateRetired Enlisted Association1599 Dayton St, Aurora, CO 80010-2027CO1967-11$1,373,403
SubordinateRetired Enlisted Association, A0001 & 1 Auxiliary Trea Chapter834 Emory Cir, Colorado Spgs, CO 80915-3402CO1984-06$1,023,657
SubordinateRetired Enlisted Association, Chapter 20 AuxPO BOX 3662, Pueblo, CO 81005-0662CO1984-06$300,511
SubordinateRetired Enlisted Association, 39 Trea Chapter15821 E Centretech Cir, Aurora, CO 80011-9018CO1967-11$268,077
SubordinateRetired Enlisted Association, National Auxiliary1101 Mercantile La, Upper Marlboro, MD 20774-5360MD1984-06$110,032
SubordinateRetired Enlisted Association5308 Williamsburgh Dr, Fayetteville, NC 28304NC1967-11$88,359
SubordinateRetired Enlisted Association3203 Cliffdale Road, Fayetteville, NC 28303NC1984-06$53,883
SubordinateRetired Enlisted Association, 41 Joplin Trea ChapterPO BOX 2961, Joplin, MO 64803-2961MO1984-06$821
SubordinateRetired Enlisted Association, 35 Trea ChapterPO BOX 327, Greenland, NH 03840-0327NH1967-11$461
SubordinateRetired Enlisted Association, 96 ChapterPO BOX 103, Gilbert, MN 55741-0103MN1967-11$300
SubordinateThe Retired Enlisted Association Ch, Trea Chapter 34PO BOX 1313, Glendale, AZ 85311AZ1967-11$0
SubordinateRetired Enlisted Association15821 E Centretech Circle, Aurora, CO 80011CO1984-06$-1,458
Number of affiliated organizations
Arizona1
Colorado6
Maryland1
Minnesota1
Missouri1
North Carolina2
New Hampshire1
Total13

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